This Query has 1 replies
Our Company is Importer of Electronic Goods and we use imported goods for Resale in Delhi and whole India.
Is it any provision under DVAT for not to charge VAT on Local Invoice as well as payment of VAT while we resale in Delhi.
In our Central Sales Registration Certificate it is mentioned that "We purchase the Electronic Goods for Resale purpose only."
If the VAT is not chargable/Payable please provide the Section No. also.
This Query has 1 replies
Dear All,
Good Day,
We file monthly Vat Return in Delhi. Vat Turnover during the current month is in negative figures due to excess goods return received from customer which was sold in previous month. When we file on line vat Return the negative sales figures does not accept by the one line form.
Please advice how can it will be file.
Regards
Saran
This Query has 5 replies
Dear All,
I would like to know whether any tax is to be charged when a used car which was capitalized is sold.
Please reply at your earliest
This Query has 1 replies
cst rate is 2% against c form
cst rate is equal to vat applibale in the particular state
vat rate is 4% against declaration form in harayana
wht is the full rate of tax within the state without declaretion form
which tax rate will be applicable for the central sale without declaration form
vat rate 4 % or full rate of tax without declaration form (D1)
pls advice
This Query has 2 replies
With respect to : Karnataka Value Added Tax
Whether tax payable on purchases made from unregistered dealers can be set-off from input vat credit. Requesting you to please expalin legal basis(section/rule also)
This Query has 3 replies
Registered Dealer (Buyer) in Assam wants the seller to deliver the goods to buyer's depot/branch in Meghalaya. Can he issue 'C' form Assam ! In case, yes, if anyone would quote related section / rule under CST Act . Thanks in advance.
This Query has 1 replies
Dear Sir,
When we require to issue Form C ,H,F , E I & E II ? Please explain in detail.
This Query has 2 replies
We wish to start doing job work on manufacturing for an exporter.
all materials will be supplied by the party and we will add just the labour content
What tax will we be subject to
thank you
This Query has 3 replies
I have a conversion unit,where I am converting HB wire to anile wire without
adding any extra material into it,I am just doing it through heat,I am getting only labour charges, wheather I am entitled to
Vat?
This Query has 2 replies
can u tell me about discount? which one method of the following is more usefull.
if gross salse is 100
Less :- discount 4
Net sales 96
Vat @4% 3.84
Gross sales 99.84
OR
if gross salse is 100
Vat @4% 4
Net sales 104
Discount 4
Gross sales 100
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
import of goods for sale